Fritze-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42527165
Frederiksholmsvej 3 B, Sengeløse 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 889.19 | 498.28 | 324.81 |
| Employee benefit expenses | - 453.84 | - 557.13 | - 580.97 |
| Total depreciation | -23.20 | -25.83 | |
| EBIT | 435.35 | -82.06 | - 281.99 |
| Other financial income | 2.10 | 3.07 | 0.54 |
| Other financial expenses | -1.78 | -3.43 | -8.55 |
| Pre-tax profit | 435.67 | -82.41 | - 290.00 |
| Income taxes | -98.27 | 17.71 | 62.01 |
| Net earnings | 337.40 | -64.70 | - 227.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 92.82 | 93.23 | |
| Tangible assets total | 92.82 | 93.23 | |
| Investments total | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||
| Raw materials and consumables | 74.60 | 81.13 | |
| Inventories total | 74.60 | 81.13 | |
| Current trade debtors | 882.56 | 565.44 | 316.46 |
| Current other receivables | 28.93 | 90.29 | |
| Current deferred tax assets | 17.71 | 103.72 | |
| Short term receivables total | 911.49 | 583.15 | 510.47 |
| Cash and bank deposits | 396.85 | 85.00 | 58.20 |
| Cash and cash equivalents | 396.85 | 85.00 | 58.20 |
| Balance sheet total (assets) | 1 335.34 | 862.57 | 770.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 337.40 | 272.69 | |
| Profit of the financial year | 337.40 | -64.70 | - 227.98 |
| Shareholders equity total | 377.40 | 312.69 | 84.71 |
| Non-current deferred tax liabilities | 98.27 | ||
| Non-current liabilities total | 98.27 | ||
| Current trade creditors | 732.48 | 349.23 | 388.04 |
| Short-term deferred tax liabilities | 98.27 | ||
| Other non-interest bearing current liabilities | 127.19 | 102.37 | 297.28 |
| Current liabilities total | 859.67 | 549.88 | 685.32 |
| Balance sheet total (liabilities) | 1 335.34 | 862.57 | 770.03 |
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